
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,521.2 | 11,762.5 | 14,868.9 | 12,523.9 | 11,981.2 | 12,040.4 | |
COGS | 4,611.6 | 7,087.7 | 8,668.9 | 8,135.5 | 7,860.7 | 7,958.5 | |
Gross Profit | 1,909.6 | 4,674.8 | 6,199.9 | 4,388.4 | 4,120.4 | 4,081.8 | |
Operating Expenses & Income | |||||||
Operating Income | 766 | 2,977.3 | 4,274.3 | 2,519.4 | 2,293.4 | 2,241.8 | |
Total Operating Expenses | 5,755.2 | 8,785.2 | 10,594.5 | 10,004.5 | 9,687.7 | 9,798.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,004.7 | 1,395.9 | 1,624.1 | 1,620.4 | 1,586 | 1,532.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.68) | (45.94) | (106.9) | (61.21) | (46.93) | (49.05) | |
Interest Income | 38.05 | 86.11 | 201.9 | 229.8 | 228.4 | 204.1 | |
Income Tax Expense | 189.4 | 617.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,100.2 | 2,553.3 | 3,918.1 | 2,036.4 | 1,932.8 | 1,912.4 | |
Supplemental | |||||||
EBIT | 750.8 | 2,997.7 | 4,739.7 | 2,617.7 | 2,520.8 | 2,518.4 | |
EBITDA | 1,861.2 | 3,819.6 | 5,288.2 | 3,250.5 | 3,137 | 3,144.9 | |